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REVISION OF PREVIOUSLY ISSUED FINANCIAL STATEMENTS (Tables) | 6 Months Ended
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Sep. 30, 2025
Accounting Changes and Error Corrections [Abstract] |
Schedule of Adjustment For Correction to Previous Periods | The following tables present the impact of the revisions to the unaudited condensed consolidated financial statements as of and for the three and six months ended September 30, 2024 (in thousands, unaudited): CONDENSED CONSOLIDATED BALANCE SHEET
| September 30, 2024 |
| As previously reported |  | Revisions |  | Reference |  | As revised |
Liabilities and Stockholders’ Deficit |  |  |  |  |  |  |  |
Deferred revenue, current portion | $ | 69,369 |  |  | $ | (3,868) |  |  | a, b |  | $ | 65,501 |  |
Total current liabilities | 134,601 |  |  | (3,868) |  |  |  |  | 130,733 |  |
Deferred revenue, net of current portion | 37,164 |  |  | 1,569 |  |  | a, b |  | 38,733 |  |
Total liabilities | 316,549 |  |  | (2,299) |  |  |  |  | 314,250 |  |
Stockholders' deficit |  |  |  |  |  |  |  |
Accumulated deficit | (861,727) |  |  | 2,299 |  |  | a, b |  | (859,428) |  |
Total stockholders’ deficit | (153,403) |  |  | 2,299 |  |  |  |  | (151,104) |  |
Total liabilities and stockholders’ deficit | $ | 163,146 |  |  | $ | — |  |  |  |  | $ | 163,146 |  |
CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS AND COMPREHENSIVE LOSS
| Three Months Ended September 30, 2024 |  | Six Months Ended September 30, 2024
| As previously reported |  | Revisions |  | Reference |  | As revised |  | As previously reported |  | Revisions |  | Reference |  | As revised
Revenue: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Product | $ | 36,785 |  |  | $ | 2,493 |  |  | b |  | $ | 39,278 |  |  | $ | 77,779 |  |  | $ | 4,152 |  |  | b |  | $ | 81,931 |
Service and subscription | 31,321 |  |  | (1,116) |  |  | a, b |  | 30,205 |  |  | 58,768 |  |  | (1,853) |  |  | a, b |  | 56,915 |
Gross profit | 29,268 |  |  | 1,377 |  |  |  |  | 30,645 |  |  | 55,402 |  |  | 2,299 |  |  |  |  | 57,701 |
Gain (loss) from operations | (6,934) |  |  | 1,377 |  |  |  |  | (5,557) |  |  | (24,659) |  |  | 2,299 |  |  |  |  | (22,360) |
Net gain (loss) before income taxes | (13,157) |  |  | 1,377 |  |  |  |  | (11,780) |  |  | (33,742) |  |  | 2,299 |  |  |  |  | (31,443) |
Net loss | $ | (13,527) |  |  | $ | 1,377 |  |  |  |  | $ | (12,150) |  |  | $ | (34,347) |  |  | $ | 2,299 |  |  |  |  | $ | (32,048) |
CONDENSED CONSOLIDATED STATEMENTS OF CASH FLOWS
| Six Months Ended September 30, 2024 |  |  |  |  |  |  |  |
| As previously reported |  | Revisions |  | Reference |  | As revised |  |  |  |  |  |  |  |
Operating activities |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Net loss | $ | (34,347) |  |  | $ | 2,299 |  |  | a, b |  | $ | (32,048) |  |  |  |  |  |  |  |  |
Adjustments to reconcile net loss to net cash used in operating activities |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Deferred revenue | (10,153) |  |  | (2,299) |  |  | a, b |  | (12,452) |  |  |  |  |  |  |  |  |
Net cash used in operating activities | $ | (17,194) |  |  | $ | — |  |  |  |  | $ | (17,194) |  |  |  |  |  |  |  |  |
CONDENSED CONSOLIDATED STATEMENTS OF CHANGES IN STOCKHOLDERS' DEFICIT
|  | Common Stock |  | Additional Paid-in Capital |  | Accumulated Deficit |  | Accumulated Other Comprehensive Loss |  | Total Stockholders' Deficit
Three Months Ended |  | Shares |  | Amount |  |  |  |
Balance, June 30, 2024, as revised |  | 4,792 |  |  | $ | 48 |  |  | $ | 708,952 |  |  | $ | (847,278) |  |  | $ | (2,051) |  |  | $ | (140,329) |
Net loss |  | — |  |  | — |  |  | — |  |  | (12,150) |  |  | — |  |  | (12,150) |
Foreign currency translation adjustments, net |  | — |  |  | — |  |  | — |  |  | — |  |  | 659 |  |  | 659 |
Stock-based compensation |  | — |  |  | — |  |  | 716 |  |  | — |  |  | — |  |  | 716 |
Balance, September 30, 2024, as revised |  | 4,792 |  |  | $ | 48 |  |  | $ | 709,668 |  |  | $ | (859,428) |  |  | $ | (1,392) |  |  | $ | (151,104) |
|  | Common Stock |  | Additional Paid-in Capital |  | Accumulated Deficit |  | Accumulated Other Comprehensive Loss |  | Total Stockholders' Deficit
Six Months Ended |  | Shares |  | Amount |  |  |  |
Balance, March 31, 2024 |  | 4,792 |  |  | $ | 48 |  |  | $ | 708,027 |  |  | $ | (827,380) |  |  | $ | (2,193) |  |  | $ | (121,498) |
Net loss |  | — |  |  | — |  |  | — |  |  | (32,048) |  |  | — |  |  | (32,048) |
Foreign currency translation adjustments, net |  | — |  |  | — |  |  | — |  |  | — |  |  | 801 |  |  | 801 |
Stock-based compensation |  | — |  |  | — |  |  | 1,641 |  |  | — |  |  | — |  |  | 1,641 |
Balance, September 30, 2024, as revised |  | 4,792 |  |  | $ | 48 |  |  | $ | 709,668 |  |  | $ | (859,428) |  |  | $ | (1,392) |  |  | $ | (151,104) |

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